Billed Entity:
128144
FRN:
1284143
Funding Year:
2005
470#:
522570000528194
471#:
466966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$138,228.12
Last Date of Service:
2006-06-30
Disbursed Amount:
$109,693.49
Payment Mode:
BEAR
Remaining:
$28,534.63
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14,221.00
$14,221.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,652.00
$170,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,652.00
$170,652.00
Discount Percent:
81
81
Requested Amount:
$138,228.12
$138,228.12